[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4291  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646223600.002022-10-065367Budget
291034332.912024-07-0620713Actual
17130264.722023-08-068418Actual
2086488.002023-12-077165Actual
36146426.002025-02-047415Actual
19286335.872023-10-0687111Actual
38830975.342025-04-067618Actual
100750.002022-05-067128Budget
291822019.002024-08-059463Actual
988520371.002023-01-04777Actual
33244293.322024-11-0565211Actual
34997654.002025-01-047615Actual
31076176779.582024-09-0556611Actual
33142169.272024-11-058928Actual
33143258.662024-11-059028Actual

Generated 2025-06-05 08:12:53.399 UTC